Audit of Financial Statements
Statutory and voluntary annual audit for a better way.
More than just legal requirements make an audit necessary. The audit also constitutes an important control system which confirms that your accounting is reliable, thereby increasing business efficiency.
We perform statutory and voluntary audits of individual and consolidated financial statements in accordance with international standards (ISA) and the standards of the Institute of Public Auditors in Germany (IDW). Such audits may be based on principles under the German Commercial Code (HGB) or international accounting standards (IFRS or US GAAP).
Our audit process includes:
We perform statutory and voluntary audits of individual and consolidated financial statements in accordance with international standards (ISA) and the standards of the Institute of Public Auditors in Germany (IDW). Such audits may be based on principles under the German Commercial Code (HGB) or international accounting standards (IFRS or US GAAP).
Our audit process includes:
- meticulous planning and analysis of critical business areas,
- qualified performance of the audit,
- optimal processing of information and results,
- digital audit and reporting.
The industry or audit determines which of our consistent teams of accountants, experienced auditors and audit assistants will work on your mandate.
Ulrike Antosch
German Certified Public Accountant, German Certified Tax Advisor
Veronika Leja
German Certified Public Accountant, German Certified Tax Advisor